Discussion List

• AR AP Netting - What is created in Payables as a result of netting

  Answered 55 views 2 comments 0 points Most recent by Attiq Ahmed Apr 20, 2016 7:50AMPayables and Cash Management - EBS (MOSC)
• AP Payment Void wrongly in Subsequent Month

  Answered 43 views 2 comments 0 points Most recent by Praveen Singh -Oracle Apr 20, 2016 4:41AMPayables and Cash Management - EBS (MOSC)
• iExpense - MasterCard CDF3 Transaction Loader and Validation Program

  Answered 152 views 5 comments 0 points Most recent by Praveen Singh -Oracle Apr 20, 2016 3:25AMPayables and Cash Management - EBS (MOSC)
• How to override unit price that default from Purchase Order?

  Answered 116 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 20, 2016 3:16AMPayables and Cash Management - EBS (MOSC)
• We have AP invoice approval enabled for non-PO invoices. We have a PO matched invoices for which the

  Answered 756 views 4 comments 0 points Most recent by User_XW8OI Apr 19, 2016 5:19PMPayables and Cash Management - EBS (MOSC)
• WHT Tax Setup

  Answered 111 views 3 comments 0 points Most recent by Arnal R-Oracle Apr 19, 2016 2:08PMPayables and Cash Management - EBS (MOSC)
• Withholding Tax at supplier level

  Answered ✓ 326 views 3 comments 0 points Most recent by Arnal R-Oracle Apr 19, 2016 1:35PMPayables and Cash Management - EBS (MOSC)
• (AP) R11 Diagnostic Script needed

  Answered 27 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 19, 2016 1:25PMPayables and Cash Management - EBS (MOSC)
• Find invoice number for Internal requisitions

  Answered 59 views 2 comments 0 points Most recent by Jeff McCall-Oracle Apr 19, 2016 1:08PMPayables and Cash Management - EBS (MOSC)
• EBS Payables - Pay from Head Office OU against other Branch OU invoices

  Answered 65 views 2 comments 0 points Most recent by Faisal Humilde Apr 19, 2016 10:20AMPayables and Cash Management - EBS (MOSC)
• Removing a payment term.

  Answered 34 views 5 comments 0 points Most recent by Adriana - -Oracle Apr 19, 2016 9:28AMPayables and Cash Management - EBS (MOSC)
• Is it possible to use AME for AP Invoice Line Level approval in Oracle R12?

  Answered 346 views 2 comments 0 points Most recent by Attiq Ahmed Apr 19, 2016 6:22AMPayables and Cash Management - EBS (MOSC)
• Queries regarding AP_VENDOR_PUB_PKG with respect to Oracle Doc ID 1993115.1

  Answered 63 views 1 comment 0 points Most recent by user12011891 Apr 19, 2016 4:05AMPayables and Cash Management - EBS (MOSC)
• Assign External bank account only to supplier site - iby_ext_bankacct_pub.create_ext_bank_acct

  Answered 284 views 4 comments 0 points Most recent by User458081-OC Apr 19, 2016 3:05AMPayables and Cash Management - EBS (MOSC)
• query supplying Input Data to Send Separate Remittance Advices

  Answered ✓ 345 views 3 comments 0 points Most recent by 2778749 Apr 19, 2016 2:42AMPayables and Cash Management - EBS (MOSC)
• Duplicate AME RULES

  Answered 80 views 2 comments 0 points Most recent by Taj. Apr 19, 2016 2:25AMPayables and Cash Management - EBS (MOSC)
• Unable to void payments

  Answered 669 views 7 comments 0 points Most recent by Nazir Hussain Apr 19, 2016 1:20AMPayables and Cash Management - EBS (MOSC)
• Cannot void payment

  Answered ✓ 347 views 2 comments 0 points Most recent by Nazir Hussain Apr 19, 2016 1:17AMPayables and Cash Management - EBS (MOSC)
• CTX EFT Format

  Answered ✓ 382 views 8 comments 2 points Most recent by 3037079 Apr 18, 2016 3:55PMPayables and Cash Management - EBS (MOSC)
• How to get AP checks to print in Alphabetical order by vendor?

  Answered ✓ 240 views 2 comments 3 points Most recent by MarilynM - Moderator-Oracle Apr 18, 2016 1:28PMPayables and Cash Management - EBS (MOSC)
• Is it mandatory to keep incompatibility for Invoice Validation program?

  Answered 245 views 2 comments 0 points Most recent by user10550405 Apr 18, 2016 11:46AMPayables and Cash Management - EBS (MOSC)
• Oracle Information Discovery with Payables R12_White Paper v1.0

  283 views 0 comments 0 points Most recent by Arnab -Oracle Apr 18, 2016 11:40AMPayables and Cash Management - EBS (MOSC)
• Liability Code Combination related to AP Trial Balance

  Answered 104 views 2 comments 0 points Most recent by Arnab -Oracle Apr 18, 2016 11:22AMPayables and Cash Management - EBS (MOSC)
• Taxpayer ID masking on Supplier Form

  Answered 329 views 11 comments 1 point Most recent by Arnal R-Oracle Apr 18, 2016 11:21AMPayables and Cash Management - EBS (MOSC)
• expense report & expense report export issue

  Answered 138 views 6 comments 0 points Most recent by Arnal R-Oracle Apr 18, 2016 10:54AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 Create Accounting - automatic incremental End Date parameter

  Answered ✓ 235 views 8 comments 0 points Most recent by Praveen Singh -Oracle Apr 18, 2016 2:58AMPayables and Cash Management - EBS (MOSC)
• Void and Stop Payment

  Answered 181 views 2 comments 0 points Most recent by Arnab -Oracle Apr 16, 2016 12:57AMPayables and Cash Management - EBS (MOSC)
• Assign External bank account only to supplier site - iby_ext_bankacct_pub.create_ext_bank_acct

  Answered 205 views 2 comments 0 points Most recent by Arnab -Oracle Apr 16, 2016 12:45AMPayables and Cash Management - EBS (MOSC)
• Third Party remit to is masked on payment overview using 12.1.3

  Answered 117 views 8 comments 1 point Most recent by Arnal R-Oracle Apr 15, 2016 5:13PMPayables and Cash Management - EBS (MOSC)
• Can we issue checks for each Balancing Segment seperately?

  Answered 33 views 2 comments 0 points Most recent by user10550405 Apr 15, 2016 5:00PMPayables and Cash Management - EBS (MOSC)